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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4957 Family Id: 4957
Name of Head of Household: REKHA DEVI
Name of Father/Husband: YOGINDRA SINGH
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4957
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 30 Fino Payments Bank Ltd


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 458185 REKHA DEVI 17/10/2023~~30/10/2023~~14 14
2 490591 01/11/2023~~15/11/2023~~15 13
3 529903 16/11/2023~~30/11/2023~~15 15
4 567745 01/12/2023~~15/12/2023~~15 15
5 602218 16/12/2023~~31/12/2023~~16 14
6 785040 04/03/2024~~15/03/2024~~12 12
7 806747 16/03/2024~~25/03/2024~~10 10
8 91061 17/04/2024~~30/04/2024~~14 14
9 247997 16/06/2024~~30/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 458185 REKHA DEVI 17/10/2023~~30/10/2023~~14 14 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867)
2 490591 01/11/2023~~15/11/2023~~15 13 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442)
3 529903 16/11/2023~~30/11/2023~~15 15 GRAM SENDUARI ME PANCHAYAT SARKAR BHAWAN KE PRAGAN ME MITI AND PAVER BLOCK KA NIRMAN KARYA (0509007/LD/20377012)
4 567745 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
5 602218 16/12/2023~~31/12/2023~~16 14 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
6 785040 04/03/2024~~15/03/2024~~12 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
7 806747 16/03/2024~~25/03/2024~~10 10 GPR MADHOPUR ME WARD 1 ME JAI KISHUN MANJHI KE KHET SE BHAGWAN PANDEY KE GACHHI TAK BANDH KA JIRNODH (0509007/FP/20358771)
8 91061 17/04/2024~~30/04/2024~~14 14 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
9 247997 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE DALIT BASTI SE JAWAHIR RAY KE KHET TAK BANDH KA JIRNODHAR KRYA (0509007/FP/20367903)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 REKHA DEVI 17/10/2023 13 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867) 9039 2964 0
2 REKHA DEVI 01/11/2023 15 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442) 9660 3420 0
3 REKHA DEVI 16/11/2023 15 GRAM SENDUARI ME PANCHAYAT SARKAR BHAWAN KE PRAGAN ME MITI AND PAVER BLOCK KA NIRMAN KARYA (0509007/LD/20377012) 10558 3420 0
4 REKHA DEVI 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11430 3420 0
5 REKHA DEVI 16/12/2023 16 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 12058 3648 0
6 REKHA DEVI 04/03/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15464 2508 0
Sub Total FY 2324 85 19380 0